Check which Nominal Code you posted a receipt to

Modified on Fri, 27 Feb at 2:33 PM

TABLE OF CONTENTS

Introduction

You can review the transaction lines of a receipt in the Analyse Receipts screen.

Check which Nominal Code you posted Receipt to

  1. Go to Fees>Sales Analysis>Analyse Receipts.
  2. Use the filters at the top of the screen to help you find the receipt you want to check.
  3. Select the Transaction Line Details icon.

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  4. The Transaction Lines screen will display the receipt posting lines.
  5. You can produce this as a report on screen or print it.

For more information on Analyse Receipts screen, see the Engage Fees Collections guide Sales Analysis section.

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